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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,191,628
Received In/Deposited In
:
Bank
Label.BankAcNo
: 116801000482
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
2267651
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
1,191,628
Particulars
:
INTERST RECEIVED IN THE PERIOD OF 31-12-2022 to 29-03-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:11:45 PM.
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